Synnex Corporation, V. State Of Washington Department Of Revenue

CourtCourt of Appeals of Washington
DecidedJuly 22, 2025
Docket59561-3
StatusPublished

This text of Synnex Corporation, V. State Of Washington Department Of Revenue (Synnex Corporation, V. State Of Washington Department Of Revenue) is published on Counsel Stack Legal Research, covering Court of Appeals of Washington primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
Synnex Corporation, V. State Of Washington Department Of Revenue, (Wash. Ct. App. 2025).

Opinion

Filed Washington State Court of Appeals Division Two

July 22, 2025

IN THE COURT OF APPEALS OF THE STATE OF WASHINGTON

DIVISION II SYNNEX CORPORATION, No. 59561-3-II

Appellant,

v.

STATE OF WASHINGTON, DEPARTMENT PUBLISHED OPINION OF REVENUE,

Respondent.

MAXA, J. – SYNNEX Corp. (Synnex) appeals the superior court’s order denying its

petition for declaratory relief regarding the validity of portions of a Department of Revenue

(DOR) rule, WAC 458-20-193 (Rule 193). Synnex is an out-of-state wholesale seller of

information technology products that engages in sales involving Washington customers that may

subject them to wholesale business and occupation (B&O) taxes. For B&O tax purposes, sales

that occur by product sellers with a nexus to Washington are “sourced” – i.e., attributed – to a

particular location, which determines whether the seller must pay B&O tax on the sale.

Synnex’s wholesale sales include “drop shipments.” In a drop shipment, two sales occur.

First, a customer (or retail purchaser) purchases a product from a retail seller. Second, the retail

seller (or wholesale purchaser) purchases the product from a wholesale seller and directs the

wholesaler to deliver the product directly to the customer. The retail seller/wholesale purchaser

never receives the product. No. 59561-3-II

At issue here is a drop shipment where a Washington customer orders a product from an

out-of-state retail seller, who purchases the product at wholesale from Synnex. Synnex then

delivers the product directly to the Washington customer. The question is whether Synnex is

required to pay B&O taxes on its wholesale sale to the retail seller/wholesale purchaser.

RCW 82.32.730(1) provides “sourcing” rules to determine when a sale is subject to

Washington B&O taxes. If a sale is sourced to a Washington location, the seller is required to

pay B&O taxes. If a sale is sourced to a location outside of Washington, the seller is not

required to pay B&O taxes.

RCW 82.32.730(1)(b) states that if property is “not received by the purchaser at a

business location of the seller, the sale is sourced to the location where receipt by the purchaser .

. . occurs.” RCW 82.32.730(1)(c) states that “[w]hen (a) and (b) of this subsection do not apply,

the sale is sourced to the location indicated by an address for the purchaser that is available from

the business records of the seller.” RCW 82.32.730 does not define “purchaser.”

DOR enacted the current version of Rule 193 in 2015. Rule 193(301) states, “The place

of receipt in a drop shipment transaction is where the property is delivered (i.e., the seller’s

customer’s location).” Rule 193(304) and (305) state that the wholesale seller is subject to B&O

tax when the customer receiving the property is located in Washington.

Synnex argues that Rule 193 exceeds DOR’s statutory authority. Synnex asserts that

because its wholesale purchaser never receives the product in a drop shipment transaction, RCW

82.32.730(1)(b) is inapplicable. Instead, RCW 82.32.730(1)(c) sources the sale to the location of

the out-of-state wholesale purchaser/retail seller. According to Synnex, Rule 193(301), (304)

and (305)’s provisions that source the sale to the Washington customer’s location are invalid

2 No. 59561-3-II

because they are inconsistent with RCW 82.32.730(1)(c). Synnex also argues that DOR acted

arbitrarily and capriciously in enacting Rule 193.

DOR argues that Rule 193(301), (304) and (305) explain the application of RCW

82.32.730(1)’s sourcing rules to drop shipment transactions. DOR claims that sourcing the sale

to the Washington customer’s location implements RCW 82.32.730(1)(b) because the customer

can be included in the meaning of “purchaser” in that subsection and the property is received at

the customer’s location.

We hold that (1) DOR did not exceed its statutory authority in issuing Rule 193(301),

(304) and (305) because the rules reasonably implement DOR’s interpretation of the ambiguous

term “purchaser” in RCW 82.32.730(1)(b); and (2) DOR did not act arbitrarily or capriciously in

enacting Rule 193. Accordingly, this we affirm the superior court’s denial of Synnex’s petition

for declaratory relief.

FACTS

Synnex is a Delaware corporation with a principal place of business in California.

Synnex is a distributor of information technology products and makes wholesale sales of those

products throughout the United States. Synnex ships its products from locations outside of

Washington, and has no physical presence in Washington. However, Synnex admits that it is

subject to wholesale B&O taxes for sales that are properly sourced to Washington under RCW

82.32.730(1).

The transactions at issue in this case are Synnex’s wholesale sales made as drop

shipments. Rule 193(301) describes drop shipments: “A drop shipment generally involves two

separate sales. A person (the [re]seller) contracts to sell tangible personal property to a

customer. The [re]seller then contracts to purchase that property from a wholesaler and instructs

3 No. 59561-3-II

that wholesaler to deliver the property directly to the [re]seller’s customer.” In the second sale of

a drop shipment, the retail seller is also the wholesale purchaser of the tangible personal

property.

In December 2021, DOR’s compliance division issued a notice of B&O taxes due against

Synnex for the period from July 1, 2015 to September 30, 2019 in the amount of $6,119,251.25.

A DOR audit found that based on Synnex’s wholesale sales involving Washington customers,

Synnex owed $4,182,197.38 in wholesale B&O taxes plus penalties and interest.

Synnex challenged the assessment. Synnex acknowledged that it made significant sales

involving Washington customers. But it argued that wholesale sales it made to non-Washington

wholesale purchasers should be sourced to the purchasers’ locations outside of Washington. The

compliance division declined to adjust the assessment, stating that the drop shipment sales

involving Washington customers were properly sourced to Washington under Rule 193.

Synnex then petitioned to DOR’s Administrative Review and Hearings Division for an

adjustment of the assessment. DOR’s tax review officer denied the petition, ruling that Synnex

was subject to B&O taxes under Rule 193 when Synnex drop shipped products to consumers in

Washington.

Rather than file a refund action, Synnex filed a petition for declaratory relief in Thurston

County superior court asking the court to declare sections (301), (304), and (305) of Rule 193

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